Financial Summaries
Receipts
| Total Receipts From State |
$3,955,467,369 |
| Total Receipts From Federal Government |
1,272,804,043 |
| Total Receipts From County
and City or Special District |
3,015,328,343 |
| Total Other Revenue Receipts |
309,605,925 |
| Total Revenue Receipts |
$8,553,205,680 |
| Total Non-Revenue Receipts |
544,428,223 |
| Grand Total Receipts From
All Sources |
$9,097,633,903 |
| |
|
Expenditures
| Instruction |
$4,914,130,196 |
| Support Services – Student |
332,983,314 |
| Support Services – Instructional
Staff |
525,153,905 |
| Support Services – Administration |
$697,973,530 |
| Support Services-Operations & Maintenance
of Plant |
720,919,311 |
| Other Current Expenditures |
844,773,682 |
| Total Current Expenditures |
$8,035,933,938 |
| |
| Community Services |
69,372,429 |
| Early Childhood Education |
84,311,208 |
| Capital Outlay |
88,252,795 |
| Debt Services Operating Transfers |
408,961,121 |
| Capital Projects |
376,323,200 |
| Grand Total of All Expenditures |
$9,063,154,691 |
| |
| Total Operating Expenditures* |
$8,155,886,601 |
| Operating Expenditures
Per PUPIL ADA* |
$9,084 |
*Operating Expenditures Per Pupil ADA includes: Current Expenditures Per LEA Financial Report (excluding Student Body Education and Adult Education); U.S.D.A. Commodity Value; and State Level Program and Administrative Expenses.
